2024-11-14T08:50:35-06:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 473091614 Good Work Institute Inc GOOD 8452930622 65 St James St Kingston NY 12401 Susan Grove CFO 8452930622 2024-11-13 1 1 Daniel O'Dea P01418512 5852322956 2024-11-13 2023 2024-10-15 13:58:12Z Susan Grove 65 St James St Kingston NY 12401 2681317 0 X www.GoodWorkInstitute.org X 2015 DE To build the collective power of people to reject oppression and create communities. 8 8 8 8 0 0 4114415 2614431 13653 21880 1343 4356 32086 40650 4161497 2681317 1885240 2401436 0 0 547540 548372 0 0 115460 145857 214784 2578637 3164592 1582860 -483275 3134684 2638749 35170 22510 3099514 2616239 X The Good Work Institute exists to build and amplify the collective power of people to reject systems of oppression and extraction and create regenerative, just, and life-affirming communities. 0 0 2967758 2401436 62530 Our work is guided by these five principles of Just Transition: Re-localizing economic power; Driving racial justice and social equity; Democratizing communities, wealth and work; Advancing ecological repair; Retaining and restoring cultural diversity. This program is supported by contributions.Continued on Schedule O.The Organization's net income can vary significantly from year to year. This is due to the Organization receiving funds that are recorded as revenue in the fiscal year they are received, and then disbursed as grants to fiscally sponsored projects as requested, which may be in a subsequent fiscal year. The annual net income can be skewed based on a mismatch in timing of the receipt of these funds and the timing of disbursing grant funds to fiscally sponsored projects. The total grants disbursed by the Organization in 2023 included $488,169 that had been recorded as revenue in a prior fiscal year. 2967758 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X X The Organization 8452930622 65 St James St Kingston NY 12401 Kate Cox Director 0.50 X 0 0 0 Vonda Brunsting Treasurer 1.00 X X 0 0 0 Manuel Blas Director 0.50 X 0 0 0 Nejla W Liias Director 0.50 X 0 0 0 Erica Brown President 1.00 X X 0 0 0 Grace Lodge Director 0.50 X 0 0 0 Alison Lamb Director 0.50 X 0 0 0 David Brownstein Director 0.50 X 0 0 0 Caitlin Dourmashkin Chief Financial Officer 32.00 X 84341 0 21026 84341 0 21026 0 0 0 0 0 2614431 2614431 Workshops 541900 21880 21880 21880 4356 4356 18835 0 18835 18835 18835 Other Income 900099 21815 21815 21815 2681317 62530 0 4356 2194036 2194036 207400 207400 105366 85347 8429 11590 358453 275291 36647 46515 47462 36115 5030 6317 37091 28783 3635 4673 100715 39974 21377 39364 365 365 19252 17213 1205 834 18132 17068 532 532 4800 4758 31 11 22051 19845 1103 1103 7326 6259 495 572 Meals 8301 5227 406 2668 Program Supplies 7263 7263 26579 22814 2484 1281 3164592 2967758 81374 115460 46982 64332 945493 1553317 1455630 357394 9355 8532 788991 133817 677224 655174 3134684 2638749 35170 22510 35170 22510 X 1104553 1109447 1994961 1506792 3099514 2616239 3134684 2638749 -483275 0 X 0 1 X 0 0 X 350120 132164 1794935 4114415 2614431 9006065 350120 132164 1794935 4114415 2614431 9006065 2839168 6166897 17010 13273 8030 13258 23191 74762 3800 20171 21815 45786 9126613 60671 0.67570 0.67520 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41431 41431 712132 98389 613743 1828 1828 0 33600 33600 0 655174 2681317 0 2681317 0 2681317 3164592 0 3164592 0 3164592 1 Hudsy Cooperative LCA 26 Parkcrest Drive Rosendale NY 12472 852855522 712595 0 Fiscal sponsorship Thrive On Network Inc 65 Saint James Street Kingston NY 12402 861701797 501(c)(3) 43600 0 Fiscal sponsorship Kingston Food Coop Inc PO Box 2481 Kingston NY 12402 833427046 696832 0 Fiscal sponsorship Kaye Ranch LLC DBA Rock Steady Farm 41 Kaye Road Millerton NY 12456 810843429 302146 0 Fiscal Sponsorship Trust Up L3P 116 Main Street Apartment 2 Kingston NY 12401 920524965 350000 0 Fiscal Sponsorship Center for Post Carbon Logistics 75 Breazy Hill Road Kingston NY 12401 842744268 45050 0 Fiscal sponsorship Rosendale Heart and Soul PO Box 440 Rosendale NY 12472 844303461 11000 0 Fiscal sponsorship The COOP Concept 295 Creek Locks Road Rosendale NY 12472 882750215 27350 0 Fiscal sponsorship 1 7 Fiscal Sponsorships 3 207400 Part I, Line 2: The Good Work Institute provides model C fiscal sponsorship to mission aligned organizations to support their charitable work. We have a legal agreement with all projects outlining the work that we are fiscally sponsoring. We then require a grant request detailing all work to be funded through each specific grant that we make, and we then collect an annual report at the end of the year detailing all work that has been funded throughout the year. Form 990, Part VI, Section A, line 8b There are no other committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The form 990 is provided in its entirety to the board for their review and approval before submission. Form 990, Part VI, Section B, line 12c The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes. Form 990, Part VI, Section B, line 15 A comprehensive compensation policy that covers all staff members was reviewed and approved by the board which dictates compensation and benefit levels. Form 990, Part VI, Section C, line 19 The organization makes its governing documents available upon request.